26209567-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26209567
- Contract number
- 26209567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209567) issued by the Railroad Commission of Texas - 455 on February 10, 2026. The ordering agency is represented by purchaser Alexis Foster. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. Billing is directed to the State of Texas Accounts Payable office in Austin, TX, with shipment to 200 W Foster, Suite 300, Pampa, TX 79065.
The purchase order covers 5 boxes of 250 PMS Thermography Business Cards with two-color front-side printing and custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape, manufactured by Sylvamo under MPN TCP 021-250. The unit price is $29.15 per box, with an extended price of $145.75 for the total order. The contract is designated as Contract 966-A1, a term contract with a standard delivery timeframe of 6 days, with a scheduled delivery date of February 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26209567
Order Date: 2/10/2026
Internal Tracking No.: 26-0987
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
200 W FOSTER
SUITE 300
PAMPA, TX 79065
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 2/16/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
5 BOX 29.15 $145.75
Total $145.75
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